(1) includes a capability to send two-way communications for award-specific matters between the Government and Vendor communities, (2) allows the Government to send reminders and notices to vendors related to upcoming and overdue reports/deliverables,. Validate the type of WAWF invoice specified in the contract and validate the ship-to code is correct. The Cost Voucher Approver uses WAWF to: - Can open "In Process" vouchers and complete the entire review, approval, rejection, and cost adjustment process. Contract Deficiency Report (Legacy) – Reviewer. FAR 52. These validation warnings do not prevent the submission of a document in WAWF. CDR Initiator and one or more of the following. However, v5. Training: SPM. message: Message displayed if. – EDA: contract must be in EDA as PDS data, reflects Firm Fixed Price,WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. 0 – Release includes 7 bug fixes. ) Step 3. Log in to PIEE Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status Access the. mbx. Contractor will sometimes use WAWF to submit a ROTI that are known as. EDA – Electronic Data Access – hosts all contracts and related docs. The user will navigate to the Vendor Document Level Information Report page and enter criteria to retrieve desired data. Note: The selected fields will default to all fields when exporting if no fields are selected. An online DD Form 2875 document is generated during registration,. Search for an EAF. WAWF Summary Extracted Without Response Report: Reference Guide : 4. EDA 에 등록(선사ଥ이ऐք 권고사ଥ) Electronic Document Access (EDA) acts as a virtual file cabinet for the storage and retrieval of multiple types of acquisition documents to include Purchase Orders and post-award contracts. The Department of Defense (DoD) initiated iRAPT to eliminateDO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. The security accreditation level of the applications are Controlled Unclassified Information (CUI. EDA. EDA Advance Reports support internal control compliance measurement. Additionally, if WAWF notifies EDA before SPS, it has precedence. essential for creating your WAWF documents. Step 7: This will start Java Script running and a Security Warning will appear. EDA is a web-based system that provides secure online access, storage and retrieval of awards and modifications to DoD employees and vendors. Every government user of EDA must self-register on the Procurement Integrated Enterprise Environment web site by completing the online registration form. Roles that may conduct a Contract Execution History Search in EDA: The user will navigate to the Contract Execution. Access cannot be given to DoDAACs that do not. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Capabilities include: WAWF Information Wide Area Workflow is a secure, Web-based system for electronic invoicing, receipt and acceptance. The WAWF Invoice has been expanded to support DLA Energy Requirements in the new. m. Submit Invoices, Receiving Reports, and VouchersRouting - Enter all required fields, if not pre-populated from EDA. Find Government / Contractor Account Administrator. However, your. This message will continue point forward on all items associated with that contractual document. (3) If the contract is in Electronic Data Access (EDA) (DoD’s contract repository), then the WAWF system will automatically populate all available and applicable contract data. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. Click this Link to search for Draft Documents which have been saved but are not yet submitted into the WAWF Application. WAWF GAM Version 5. 1 ECP 0103 “One Pay Payments”. ”1-2. 301. PIEE Automated Closeout requires-PDS to EDA. Every government user of EDA must self-register on the Procurement Integrated Enterprise Environment web site by completing the online registration form. Electronic Document Access (EDA), Wide Area Workflow(WAWF), Procurement Data Standard. The Vendor uses WAWF to: - Submit Invoices, Receiving Reports, and Vouchers. PIEE Information. Advanced Reporting. For example, a location code will only populate if the location code is valid. WAWF Report. Where the Vendor does NOT submit Code FS they are limited to submitting 14 Product/Service pairs. In WAWF, almost always needs a Receiving Report created in conjunction with it Times where stand-alone Invoice can be submitted:EDA - CID Database CID Database Search - Edit and Delete CID; WAWF Vendor: User: Vendor; CAM: Provider of goods and/or services to the government. 1. WAWF will accept the additional data from EDA. Item Unique Identification ( IUID ) - Item Unique Identification is a permanent marking system used to give items or equipment a globally unique ID. This is currently done today for. WAWF → Property Systems Government Acceptance for GPC contract payments and. Option 3: WAWF Invoice Status. The LPO and Pay Office have the capability in WAWF to recall. The saved document is a Draft and will not move forward in the WAWF workflow until it is submitted using the. 2. WAWF ウェブサイト上で CAGE Code の登録手続きをしたEDA, WAWF and MyInvoice. SPS to EDA so they have a record of when the DD 1594 was signed. Letter of Appointment/Agreement for Centralized Site (EDA POC). 1 enhancements include: Auditor Visibility This enhancement will create a new Functional Auditor role. PDS. ztc. This describes navigation of the Administration Console and explains. Type . Cost Voucher types changed with WAWF 5. 17,441 in auto-close que. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Log in to your account with a Common Access Card (CAC), Personal Identity Verification (PIV) Card or User ID. WAWF 5. SPM (Surveillance and Performance Monitoring Module) / JAM (Joint Appointment Module) / CCM (Contracting Communication Module) – Contracting Officer. 11. Save Draft Document: Button: Click this button to save a copy of the data you have added to the document so far. The Accounting Systems we oversee are: GFEBS, SABRS, STARS FL, WAWF/EDA. Ensure the banking information is proper and up to date in SAM (System for AwardAccess (EDA) system •All contracts and modifications should be loaded into EDA •For more information on getting access to EDA, please go to New User. From the EDA dashboard go to the Analytics tab and select System Property Audit Reports from the Reports dropdown. Create Contractor Data Sheet. WAWF. Enter optional fields if required per contract. It is a guide identifying the minimum steps necessary. Training: JAM for CORs. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. WAWF will be able to access the additional data elements for future enhancements. Select Search under the Enterprise Award File navigation section. - Can modify the entries made by the Cost Voucher Reviewer. c. Entering An Alternate Supervisor In The User Profile. Help - myInvoice Vendor User Role. •Wide Area Workflow (WAWF): A secure Web-based PIEE application for electronic invoicing, receipt, and acceptance. Download an EAF and. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. b. WAWF PMO; User Feedback: WAWF PMO; EDA Reports: EDA Acquisition Sensitive Reporting; EDA Executive Reporting User; ERP Systems Administration: WAWF PMO;. 4. Once the search criteria are entered, the system will return a list of contracts with the requested criteria:This PDF document provides a web-based training for the LPO/POR role in the Wide Area Workflow (WAWF) system, which is used to process invoices and payments for the Navy. 6. It also shows how government officials including Inspector, Acceptor, Reviewer, Approver, LPO Reviewer, LPO, and Pay Official interact with WAWF. m. The user will log into PIEE and select the EDA icon. Training: JAM for Contracting Officer and Contract Specialist. If you do not have a copy, you can obtain one from Electronic Data Access (EDA), DoD’s contract data repository. CDR POC. NOTE: Vendors, enter your five-character CAGE Code to find your company’s CAM (Contractor Administrator). WAWF Acceptance and Payment Date Deltas; Mods Changing Location Report; Procurement Instruments Awarded and Closed; Ordering Instrument PIID Status; WAWF Document Warning Messages; Kibana Reports. WAWF Field Inspector, Inspector and Acceptor Roles. Enter the search criteria on the Query Details/Search Query page. EDA Administration Console: Link: EDA User Administrators, EDA Executives, EDA POCs, EDM Help Desk Users, and EDA PMO will see and use this link to access the EDA Administration Application. • Financial & Budget Management • Acquisition Management • Contracts and Close-Outs • Funds Reconciliation • Audit Support • Requirements Development Direct / Reimbursable Funds • Accounting Systems (GFEBS, SABRS, STARS FL, WAWF/EDA. Government Support Contractor users (Contracted by. If the Service, Supplies or FOB matches for all selected Schedules, that field will be pre-populated at the header level. To check the status of a payment, contact your Contracting Officer or follow these steps: From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. WAWF will accept the additional data from EDA. (EST) Option 1: Contract Pay (MOCAS) Option 2: Defense Agencies. Designate a Contractor Administrator (CAM). Welcome Back. Enter in all required fields. Contract Line Item Number (CLIN) data can be located on your contract in EDA or your hard copy contract. Conformed data is not available to downstream systems • Example: Data from the deficient modification will not be available for WAWF pre-population. The contract stored in the EDA application is in PDS (Procurement Data Standard) format. Data Auto-population for EAF Sections. WAWF/MOCAS and automatically close the contract; Ability to send DD 1594 data to GEX • Benefits: Receiving DD 1594s aids in closing contracts within SPS for the offices. 204. EDA is a web-based system that provides secure online access, storage and retrieval of awards and modifications to DoD employees and vendors. Enter in all required fields. CACIs role, in partnership with the DLA and the Defense Procurement and. Advanced Reporting. WAWF 5. MDO. DFAS Help Desk PIEE Email:. WAWF via the File Transfer Protocol (FTP) or Electronic Data Interchange (EDI) method. Click the Routing >> Link to return to page for entering Routing Information. m. Welcome Back. WAWF Extract Report. The report further allows for Contract details at the CLIN ( and sub-CLIN) level for ACRN information (Purchase Requisition #) and the related WAWF Data (Invoice details - Inv. WAWF ウェブサイト上で CAGE Code の登録手続きをした EDA, WAWF and MyInvoice. Wide Area Workflow is a secure, Web-based system for electronic invoicing, receipt and acceptance. Customer service should be the initial POC for all inquiries. Access (EDA) system •All contracts and modifications should be loaded into EDA •For more information on getting access to EDA, please go to New User. Wide Area Workflow Voucher Sampling Is this the end of Direct Bill. The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. mil Phone: 888-576-3262. The new Award Reports in EDA have access to data from modules across the PIEE suite, inclusive of contract, invoice, and receiving report data, which enables users to view a. DCMA Help Desk PIEE Email: [email protected] upload - PDS status. A-14 WAWF – Proper Invoice Data Entry Requirements . Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. EDA: Electronic Data Access system. Matched up to the Submitted Date (for WAWF) or Issue Date (for EDA) on the document. For example, a location code will only populate if the location code is valid. WAWF System Administrator; WAWF PMO; Group View All; Group Information: WAWF PMO: Group Lookup: WAWF PMO: Group Structure Audit: PIEE Super Administrator:. If you have a “deficient” status on any of your contractual documents in EDA you will receive a ‘Validation Warning’ message in WAWF when preparing your invoice. GAMs (Government Administrators) cannot help vendors with. The Search criteria is by 1) Contract Number/Order Number, 2) Cage Code and 3) Contract Number/Order Number/Pay Office DoDAAC at a higher level and additional filters by Date (start and end date). screens that are viewable by the WAWF Users working on this type of document. DFAS Columbus: (800) 756-4571. The security accreditation level of the applications are Controlled Unclassified Information (CUI. Data after <Base Award or mod P0000X> is not included in this report. Electronic Document Access (EDA), Wide Area Workflow(WAWF), Procurement Data. Ship To DoDAAC: Field (readonly) If the contract is located in the EDA system, then the WAWF system will pre-populate certain location code fields (DoDAAC/CAGE) on this document. Adding Roles to an Existing User. FedMall. Access the myInvoice module. WAWF – Wide Area Workflow – hosts invoicing, receipt and acceptance of items delivered on new procurements » When GFP items are repaired on a service contract, the Contractor returns the GFP on the Reparable Receiving Report. 5 Payment Office (Pay) Role. WAWF → Property Systems Government Acceptance for GPC contract payments and. PCOM. WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. A government representative who is responsible for the acceptance of goods or services. Under: Project Name: Wide Area Workflow and Electronic Document Access (WAWF/EDA) Contract No. WAWF FTP and EDI Guides are available after your account has been activated. The. This individual has two CACs, but until the PIV Auth Cert is activated on their CAC cards, they only have one digital identity. Procurement Integrated Enterprise Environment. m. The warnings are intended to prompt users to verify data before takingaction. ), and WAWF edits. a. Document Type List for EAF Sections with Manual Upload. 2. essential for creating your WAWF documents. After WAWF Reports is selected, select the link to WAWF Vendor Line Level Information Report page. For payment status, please validate the invoice in question is in a processed status in the WAWF application. 3 Role. If further assistance is needed, please contact the WAWF Customer Service Center and ask for help with EDI . When navigating to the WAWF Document Level Report. Information and demonstration for new Vendor users for existing organizations in PIEE. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. - Created two continuity presentations w/step-by-step photos--WAWF/EDA processes clearly outlined to flight! - Crushed acq qual reqt; completed 3 acq crs for 132 CLPs; earned APDP Level II--finished in half allotted time - Crushed acq qualification; sustained contracting credentials--attained 132 CLP's--finished in 1/2 alloted timeThis will apply where notifications are distributed using data from WAWF, EDA, and MyInvoice. 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(WAWF). mil, per DoDFMR. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. EDA Homepage. The Electronic Data Access Point of Contact (EDA POC) for the government validates, authorizes and approves access. If the WAWF Contractor Property Shipper or Receiver user clicks on the Property Transfer Link, the Property Transfer dropdown will be displayed as. The clauses and data on the Contract Closeout worksheet will be populated from WAWF, EDA, and PDS XML. Select Vendor Document Level Information Report from the WAWF Reports page. Einleitung . Step 1. Once the user clicks “Find Group” the popup shown on the right will appear. cleveland-oh. 2,870 likes · 234 talking about this. View Only Folder:. If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is now a part of Procurement Integrated Enterprise Environment, or contact DFAS for payment information. PIEE: EDA Reporting, Contract Business Analysis Repository, and Commercial Item Determination. Vendors may be authorized to view contract documents that match their validated DUNS or CAGE codes. EDA provides for the online creation of Contract Deficiency Reports (CDRs) and the CDR Workflow. It is suggested you reread your contract before starting to create a WAWF document. 1 ECP 0103 “One Pay Payments”. EDA Roles. <link rel="stylesheet" href="assets/theme/blue/theme-light. If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is now a part of Procurement Integrated Enterprise Environment, or contact DFAS for payment information. 0. The webpage provides a PDF document that explains how to use the Wide Area Workflow (WAWF) system for the Contracting Officer Representative Tracking (CORT) Tool. Workflow: COR Appointment. 804-3, automated contract closeout allows a system to initiate and execute the closeout action. WAWF Cost Voucher Administrator, Reviewer and Approver Roles. As permitted by FAR 4. Add CDR. What is EDA software engineer? Designs, develops, tests, and debugs software tools, flows, and methodologies used in design automation and by teams in the design of hardware products, process design, or manufacturing. The goal demonstrated was to enable authorized Government vendors and DoD personnel access to the documents required for a payment action in a “paperless”. WAWF will accept the additional data from EDA. Project Name: Wide Area Workflow and Electronic Document Access (WAWF/EDA) Contract No. A-19 SF 1164 Tuition. global. WAWF will accept the additional data from EDA. Do not enter a six-character government DoDAAC. WAWF Web Based Training - WAWF Training for Vendors, Government and GAMS can be found at on the WAWF login page (without having to login) by selecting Web-Based Training in the Help Column. Electronic Document Access (EDA), Invoice Receipt Acceptance & Property Transfer (iRAPT ), Procurement Data Standard (PDS) (3) If the contract is in Electronic Data Access (EDA) (DoD’s contract repository), then the WAWF system will automatically populate all available and applicable contract data. Select this button if you would like to register for a CORT Role. eb-ticket-requests@mail. (b) Agencies shall perform, upon deployment of any contract writing. Electronic Document Access (EDA) is a web-based system that provides secure online access, storage, and retrieval of contracts, contract modifications, Government Bills of Lading (GBLs), DFAS Transactions for Others (E110), vouchers, and Contract Deficiency Reports (CDR) to authorized users throughout the Department of Defense. Workflows. The DLA WAWF PMO will be in charge of activating/deactivating users for this role. When navigating to the WAWF Document Level Report page, enter criteria. If the contract is not in EDA, these messages will be. WAWF will be able to access the additional data elements for future enhancements. EDA Homepage. WAWF Extract Report. 02. WAWF Document Type Overview • WAWF can be used to create, submit, inspect, accept, certify, or process payment on the following document types. Identifier) with the Ordering Instrument Number from EDA . GFP: Training Links. o Two source systems - EDA and WAWF • Who can access: o Advanced Reporting o EDA Contracts o Upload Attachments/ Admin Docs • Searches can be conducted by Contract Number, CAGE Code, or Contract Number and DoDAAC. (EDA) Contract data including GFP Attachment, GFP Reports Wide Area Workflow (WAWF) The Reparables Receiving Report, which has access to the GFP Module receipt data, captures return of items after commercial repair Item Unique Identification (IUID) Registry Captures Unique Item Identifiers (UII) at delivery. Advanced Reporting. The security accreditation level of the applications are Controlled Unclassified Information (CUI. – WAWF: all shipments for the contract must be in a processed or extracted status, final invoice has been submitted and has a “Paid” status (updated from myInvoice data). ccl-ec-navy-wawf-HelpDesk@mail. Training: ECP 1351 Multiple Appointments, Multiple Contracts, Adding Delivery/Task Orders. Additionally, if WAWF notifies EDA before SPS, it has precedence. This describes navigation of the Administration Console and explains. Additionally, if WAWF notifies EDA before SPS, it has precedence. The graphic provides a depiction of the general PIEE functionality. EDA Roles: EDA roles with the ability to conduct an LOA/SFIS search in EDA. S. Acquisition Sensitive Reporting; Advanced Reporting; EDA Executive Reporting User; Search Criteria: The user will navigate to the WAWF Aged Document Report page and enter criteria to retrieve desired data. GAMs (Government Administrators) cannot help vendors with. If you do not have a copy, you can obtain one from Electronic Data Access (EDA), DoD’s contract data repository. Click the : Search: button for results. employer identificationPGI 204. EDA Single Sign-On. global. • Wide Area WorkFlow Receipt and Acceptance (WAWF-RA) Integration– DoD EDA and WAWF databases are co-hosted at the Defense Enterprise. WAWF will be able to forward performance and any other needed information to the accounting system through use of the AAI. Data Search in EDA The new Data Search capability in EDA allow users to search for a specific award, line of accounting, contract closeout notice, SF44, or warrant. 53 ECP1249 GAM Span of Control. This is currently done today for. Pure Edge Folder: Link: Click this Link to search for and view any WAWF documents created in WAWF 1. If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is. Specifically, the data within EDA will be provided to WAWF for receiving and invoicing processes and the standard format is key for the integration between. • WAWF • EDA • IUID; Test Trading Partners & Programs • DLA - DAI, SPS, PIEE • DISA - FAMIS, IDEAS, DSF • DCMA - MOCAS • Army - ACWS, CEFMS, GFEBS, IPPS • Navy - ERP, NP2, ePS. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. This is an overview of the Notification Management functionality in WAWF as a GAM (Group Administrator). FedMall → Bank → FPDS FedMall Transaction data sent to CH purchase log. Additionally, routing location codes may be pulled from EDA once the Initiator has entered. The XML wi ll open up in a new browser window. 2 (October, 2011) Cost Voucher Administrator (separate role in WAWF) adds parameters to determine the criteria for Cost Voucher sampling Sampling parameters + whether the CV is first or final + whether other CVs have been approved for the contract/delivery order number = Cost Voucher type To record names, signatures, and other identifiers for the purpose of validating the trustworthiness of individuals requesting access to Department of Defense (DoD) systems and information. If you do not have a copy, you can obtain one from Electronic Data Access (EDA), DoD’s contract data repository. : SPS EDA Integration Utility - Send Forms/Data to EDA (e. The latest mod present in EDA is <mod P0000Y>. (Not including EDA pre-population of data) WAWF will route the IGT RR to the Buyer for acceptance and will also notify the buyer via email to take action. WAWF. 1 has no new functionality within some of the applications (WAWF, EDA, SPM, myInvoice, CCM, or eMIPR) you are used to using and should have little to no impact on your normal PIEE experience. Cost Voucher Approver: The primary function of the DCAA Approver is to approve a non-final Cost Voucher for provisional payment. Information and demonstration for new Vendor users for existing organizations in PIEE. CEFT. The EDA investment will be matched with $1 million in local funds and is expected to create or retain nearly 200 jobs and generate $11. Viewing and Editing Contractor Data Sheet. Wide Area Workflow e-Business Suite. A trouble ticket will be created and you will be forwarded to the Joint This is an overview of the EDA Pre-Pop of Contract Number and Delivery Order. Document Types include:v ECP1248 JAM Enhancements. (This is a mandatory step - there must be a CAM to activate vendors. mbx. WAWF will be able to choose which data elements it needs to pre-populate from the increased contract data. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). If the contract is located in the EDA system, then the WAWF system will pre-populate certain location code fields (DoDAAC/CAGE) on this document. Acquisition Sensitive Reporting. Registering EDA CBAR Roles. . Wide Area Workflow e-Business Suite. WHAT IS PIEE? 6/1/2020 7 •The Procurement Integrated Enterprise Environment (PIEE) is the DoD and Federal one-stop-shop for procurement capabilities. You can find help desk contact information below. The Vendor can create an WAWF document by selecting a CAGE Code/DUNS/DUNS+4 from the CAGE dropdown and entering in the Contract Number and if applicable, the Delivery Order Number. The Vendor can create an WAWF document by selecting a CAGE Code/DUNS/DUNS+4 from the CAGE dropdown and entering in the Contract Number and if applicable, the Delivery Order Number. , contract numbers, routing codes, CLINS) stored in this system can interface with the WAWF system. Wide Area Workflow e-Business Suite. DLA Energy. Navigation to CBAR. ELECTRONIC DOCUMENT ACCESS (EDA) Ë. To retrieve a list of Contract Numbers and Delivery Order Numbers from EDA, the Vendor can select a CAGE Code from the dropdown list and click on the. After WAWF Reports is selected, select the link to WAWF Document Level Report from the WAWF Reports page. Run a payment report for the associated CAGE Code (Reports > Status and Date Report, or Reports > Payment Report). Enter in all required fields. Primary procure-to-pay (P2P) application for the DOD. Required Setup and Registration steps for all new Vendor organizations. EDA Executive Reporting User. – Provides data to WAWF to pre-populate several WAWF data elements. WAWF allows government vendors to submit and track invoices and receipt/acceptance documents over the web and allows government personnel to process those invoices in a real-time, paperless environment. WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. DoD EDA Users • Over 24 Services, Agencies and Components are using DoD EDA today:This PDF document provides a web-based training for the LPO/POR role in the Wide Area Workflow (WAWF) system, which is used to process invoices and payments for the Navy. Submit Invoices, Receiving Reports, and VouchersWAWF will retrieve up to 15 Product/Service IDs and qualifiers from Electronic Document Access (EDA). This means if you had an account in EDA, SPM, myInvoice, eMIPR, CCM, CCO, and IUID you will still have this access. WAWF includes the following Government User Roles: 1. WAWF Manual Closeout can be used for any contract that can’t be auto-closed. Last Name *. EDA Administration Console: Link: EDA User Administrators, EDA Executives, EDA POCs, EDM Help Desk Users, and EDA PMO will see and use this link to access the EDA Administration Application. 3. Contract Deficiency Report (Legacy) – PCO. Reference Guide . The. Invoice 2-in-1 Workflow. The graphic provides a depiction of the general PIEE functionality. A government representative who is responsible for the acceptance of goods or services. Entering An Alternate Supervisor In The User Profile. 050- Notes: REF02- Added “Creating a Fast Pay Invoice from an EDA contract: If the document is submitted without an Accept By location code or with an Accept By location code which is an active registered user for the role, theWAWF e-Business Suite Statistics • FY16 By the Numbers – NEW CORT Tool Users • Government 14,155 / Government Support Contractor 21 – NEW EDA Users • Government 10,902 / Government Support Contractor 735 / Contractor 22,223 – NEW iRAPT Users • Government 16,157 / Government Support Contractor 499 / Contractor 22,162NOTE: Be advised when creating documents in WAWF, validations warnings will appear with regard toprepopulated data. . (Not including EDA pre-population of data) WAWF will route the IGT RR to the Buyer for acceptance and will also notify the buyer via email to take action. Step 2: Have all users self-register on the Procurement Integrated Enterprise Environment web site. The remaining required fields will be entered by the user. 270-2 Procedures. (*See bottom of document for more detailed inforamtion on Search. WAWF will be able to access the additional data elements for future enhancements. You may save in. 5. Viewing and Editing Contractor Data Sheet. WAWF / myInvoice CORT EDA IUID MRS MIPR; Acceptor View Only: Administrator (DPC) Document Access: Common Access API: Business Intelligence Access: Acceptor Reviewer:. 0 Quick Reference Guides: These files are best viewed with Adobe Reader click here to download. Make sure that billings are done on the correct form utilizing the WAWF website, and that they are complete and accurate and sent to the right place. army-wawf-HelpDesk@mail. In addition, it shows the interactions between WAWF and SAM, DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems. If you are requesting a WAWF and EDA access for a new account, follow the supply binder tab in registering for WAWF. Procurement Integrated Enterprise Environment. EDA supports the goals of the DLA to simplify and standardize the methods that DoD uses to interact with commercial and government suppliers in the acquisition of catalog, stock, as well as made-to-order and engineer-to-order goods and services initiatives to increase the. 6 & PDS Punch -out Utility v3. PIEE: Solicitation Module. Wide Area Workflow-Receipt & Acceptance (WAWF-RA) is a secure web-based system for electronically processing invoices, receipts & acceptance documents being deployed by the Defense Finance and Accounting Service (DFAS). Analytics. . PIEE Customer Support Email: disa. WAWF System Administrator; WAWF PMO; Group View All; Group Information: WAWF PMO: Group Lookup: WAWF PMO: Group Structure Audit: PIEE Super Administrator:. SPS to EDA so they have a record of when the DD 1594 was signed. Suspended CEFT Transactions Folder. To return results with a specific Document Type, select a value from the Document Type dropdown menu. GFP Non-UII. Contract Line Item Number (CLIN) data can be located on your contract in EDA or your hard copy contract. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. No Documents available from EDA System. Change Authentication Type. All CCVs for mod’s after the disrupting mod will be marked as O and any extracted index data will be deleted. In WAWF, the user is advised to submit a stand-alone Invoice only when the DoDAAC field is a required field. DFAS Help Desk PIEE Email: DLA Help Desk PIEE Email: wawf@dla. EDA is a centralized document repository that allows users to access a variety of official DoD documents. 2. 3. UnclassifiedWide Area Workflow e-Business Suite. PIEE: SPM/JAM Contracting Officer’s Representative. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. Submit Invoices, Receiving Reports, and VouchersFor payment status, please validate the invoice in question is in a processed status in the WAWF application. EDA has some data elements that are not currently on WAWF documents, one of which is the PR Number.